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          <AddressLine2>RESTRICTED</AddressLine2>
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        <Depreciation>5600</Depreciation>
        <BookValue>5700</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>5700</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED REVENUES</Description>
        <Amount>41392</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>8023</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>49415</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>409133</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>409133</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>409133</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
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      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>DURING THE ANNUAL REVIEW PROCESS, MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND COMPENSATION FOR THE EXEC. DIRECTOR. IN ADDITION, WE COMPARE TO OTHER STATE ASSOCIATION 990S AND CONDUCT AN ANNUAL SALARY AND BENEFITS SURVEY ACROSS THE REGION AND THIS INFORMATION IS AVAILABLE NOT ONLY FOR OUR ORGANIZATION BUT FOR ALL NONPROFIT ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL OF THE DOCUMENTS ARE AVAILABLE WHEN REQUESTED. DOCUMENTS ARE GOING TO BE PLACED UPON OUR WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>